Attached files
file | filename |
---|---|
8-K - ALABAMA POWER CO | earnings8k2nd2011.htm |
EX-99.01 - ALABAMA POWER CO | ex99-1.htm |
EX-99.02 - ALABAMA POWER CO | ex99-2.htm |
EX-99.03 - ALABAMA POWER CO | ex99-3.htm |
EX-99.07 - ALABAMA POWER CO | ex99-07.htm |
EX-99.06 - ALABAMA POWER CO | ex99-06.htm |
EX-99.04 - ALABAMA POWER CO | ex99-04.htm |
Exhibit 99.05 |
Southern Company
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Consolidated Earnings
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(In Millions of Dollars)
|
Three Months Ended June
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Year-to-Date June
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||||||||||||||||||
2011
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2010
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Change
|
2011
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2010
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Change
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||||||||||||||
Income Account-
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|||||||||||||||||||
Retail Revenues-
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|||||||||||||||||||
Fuel
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$
|
1,491
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$
|
1,454
|
$
|
37
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$
|
2,794
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$
|
2,882
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$
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(88)
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|||||||
Non-Fuel
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2,351
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2,117
|
234
|
4,444
|
4,148
|
296
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|||||||||||||
Wholesale Revenues
|
507
|
473
|
34
|
956
|
1,015
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(59)
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|||||||||||||
Other Electric Revenues
|
154
|
142
|
12
|
303
|
278
|
25
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|||||||||||||
Non-regulated Operating Revenues
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18
|
21
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(3)
|
36
|
42
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(6)
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|||||||||||||
Total Revenues
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4,521
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4,207
|
314
|
8,533
|
8,365
|
168
|
|||||||||||||
Fuel and Purchased Power
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1,817
|
1,757
|
60
|
3,393
|
3,529
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(136)
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|||||||||||||
Non-fuel O & M
|
913
|
918
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(5)
|
1,855
|
1,827
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28
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|||||||||||||
Depreciation and Amortization
|
429
|
367
|
62
|
848
|
710
|
138
|
|||||||||||||
Taxes Other Than Income Taxes
|
227
|
214
|
13
|
447
|
426
|
21
|
|||||||||||||
Total Operating Expenses
|
3,386
|
3,256
|
130
|
6,543
|
6,492
|
51
|
|||||||||||||
Operating Income
|
1,135
|
951
|
184
|
1,990
|
1,873
|
117
|
|||||||||||||
Other Income, net
|
32
|
42
|
(10)
|
69
|
88
|
(19)
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|||||||||||||
Interest Charges
|
199
|
219
|
(20)
|
421
|
441
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(20)
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|||||||||||||
Income Taxes
|
349
|
248
|
101
|
580
|
483
|
97
|
|||||||||||||
Net Income
|
619
|
526
|
93
|
1,058
|
1,037
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21
|
|||||||||||||
Dividends on Preferred and Preference Stock of Subsidiaries
|
16
|
16
|
0
|
32
|
32
|
0
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|||||||||||||
NET INCOME AFTER DIVIDENDS ON PREFERRED
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|||||||||||||||||||
AND PREFERENCE STOCK (See Notes)
|
$
|
603
|
$
|
510
|
$
|
93
|
$
|
1,026
|
$
|
1,005
|
$
|
21
|
|||||||
Notes | |
- |
Certain prior year data has been reclassified to conform with current year presentation.
|
- |
Information contained in this report is subject to audit and adjustments. Certain classifications and rounding may be different from final results published in the Form 10-Q.
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